Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100623FTO_83551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HANUMANA MP-13-005-014-001/1406-A
(BARAW) 		1713005014NRG24100620230051973 10/06/2023 ravendra 1713005014WL004617 ravendra 00415 SBIN0002853 1547 1547 Processed 15/06/2023 364936690 ravendra (000000)
2 HANUMANA MP-13-005-019-003/36
(SAGHAN KALA) 		1713005019NRG24100620230052493 10/06/2023 Rayasha bano 1713005019WL004681 Rayasha bano 00415 SBIN0002853 3315 3315 Processed 15/06/2023 364936690 Rayashabano (000000)
3 HANUMANA MP-13-005-025-001/62
(KHAIRA N.3) 		1713005025NRG24080620230048060 10/06/2023 Urmila 1713005025WL004162 Urmila 00415 SBIN0002853 3536 3536 Processed 15/06/2023 364936690 Urmila (000000)
4 HANUMANA MP-13-005-026-008/155
(CHAUHANA NO.1) 		1713005026NRG24100620230051247 10/06/2023 gendkali 1713005026WL004506 gendkali 00415 SBIN0002853 2431 2431 Processed 15/06/2023 364936690 gendkali (000000)
SubTotal 10829 10829
5 HANUMANA MP-13-005-014-001/653-A
(BARAW) 		1713005014NRG24100620230051970 10/06/2023 RAJESHWAR 1713005014WL004616 RAJESHWAR 00415 SBIN0010827 1768 1768 Processed 15/06/2023 364936690 RAJESHWAR (000000)
6 HANUMANA MP-13-005-053-002/190
(RAMKURAWA) 		1713005053NRG24050620230043864 10/06/2023 hari prasad pal 1713005053WL003722 hari prasad pal 00415 SBIN0010827 1547 1547 Processed 15/06/2023 364936690 hariprasadpal (000000)
SubTotal 3315 3315
7 HANUMANA MP-13-005-067-001/53-A
(BARAIYA) 		1713005067NRG24100620230051732 10/06/2023 asharfhilal bari 1713005067WL004582 asharfhilal bari 00468 UBIN0538990 3890 3890 Processed 15/06/2023 364936690 asharfhilalbari (000000)
SubTotal 3890 3890
8 HANUMANA MP-13-005-014-001/194-A
(BARAW) 		1713005014NRG24100620230051965 10/06/2023 savitri 1713005014WL004616 savitri 00468 UBIN0541834 1326 1326 Processed 15/06/2023 364936690 savitri (000000)
9 HANUMANA MP-13-005-014-001/303-A
(BARAW) 		1713005014NRG24100620230051968 10/06/2023 aman 1713005014WL004616 aman 00468 UBIN0541834 1768 1768 Processed 15/06/2023 364936690 aman (000000)
SubTotal 3094 3094
10 HANUMANA MP-13-005-005-001/268
(MAHAUTA) 		1713005005NRG24070620230046924 10/06/2023 SHYAM LAL 1713005005WL003998 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364936690 SHYAMLAL (000000)
11 HANUMANA MP-13-005-005-001/268
(MAHAUTA) 		1713005005NRG24070620230046925 10/06/2023 shyamlal saket 1713005005WL003998 shyamlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364936690 shyamlalsaket (000000)
12 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24310520230035086 10/06/2023 CHOTI KUSHVAHA 1713005012WL002740 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364936690 CHOTIKUSHVAHA (000000)
13 HANUMANA MP-13-005-014-001/1114-A
(BARAW) 		1713005014NRG24100620230051964 10/06/2023 yagyasen 1713005014WL004616 yagyasen 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364936690 yagyasen (000000)
14 HANUMANA MP-13-005-014-001/46
(BARAW) 		1713005014NRG24100620230051983 10/06/2023 loli 1713005014WL004618 loli 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364936690 loli (000000)
15 HANUMANA MP-13-005-019-006/143
(SAGHAN KALA) 		1713005019NRG24100620230051426 10/06/2023 RAMBHUMAYN PANDE 1713005019WL004531 RAMBHUMAYN PANDE 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364936690 RAMBHUMAYNPANDE (000000)
16 HANUMANA MP-13-005-019-007/14
(SAGHAN KALA) 		1713005019NRG24100620230051406 10/06/2023 ramsahodar kol 1713005019WL004526 ramsahodar kol 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364936690 ramsahodarkol (000000)
17 HANUMANA MP-13-005-032-004/135
(SHAHAPUR) 		1713005032NRG24090620230049879 10/06/2023 sobhnath kushwaha 1713005032WL004362 sobhnath kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 15/06/2023 364936690 sobhnathkushwaha (000000)
18 HANUMANA MP-13-005-053-001/10
(RAMKURAWA) 		1713005053NRG24050620230043858 10/06/2023 fulwani 1713005053WL003721 fulwani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 fulwani (000000)
19 HANUMANA MP-13-005-053-001/101-A
(RAMKURAWA) 		1713005053NRG24050620230043859 10/06/2023 shri kant 1713005053WL003721 shri kant 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 shrikant (000000)
20 HANUMANA MP-13-005-053-002/181-A
(RAMKURAWA) 		1713005053NRG24050620230043880 10/06/2023 MUIESH 1713005053WL003725 MUIESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 MUIESH (000000)
21 HANUMANA MP-13-005-053-003/194
(RAMKURAWA) 		1713005053NRG24050620230043888 10/06/2023 kusumkali 1713005053WL003726 kusumkali 00602 SBIN0RRMBGB 1547 1547 Rejected 15/06/2023 364936690 Account closed
22 HANUMANA MP-13-005-053-003/268-A
(RAMKURAWA) 		1713005053NRG24050620230043876 10/06/2023 ramdash 1713005053WL003724 ramdash 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 ramdash (000000)
23 HANUMANA MP-13-005-053-003/287-B
(RAMKURAWA) 		1713005053NRG24050620230043872 10/06/2023 rajendra kushwaha 1713005053WL003723 rajendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 rajendrakushwaha (000000)
24 HANUMANA MP-13-005-053-003/298-A
(RAMKURAWA) 		1713005053NRG24050620230043866 10/06/2023 janki khuswaha 1713005053WL003722 janki khuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 jankikhuswaha (000000)
25 HANUMANA MP-13-005-053-003/512-A
(RAMKURAWA) 		1713005053NRG24050620230043861 10/06/2023 Etwari pal 1713005053WL003721 Etwari pal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364936690 Etwaripal (000000)
26 HANUMANA MP-13-005-053-003/542-A
(RAMKURAWA) 		1713005053NRG24050620230043897 10/06/2023 surywati 1713005053WL003729 surywati 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 surywati (000000)
27 HANUMANA MP-13-005-053-004/102-A
(RAMKURAWA) 		1713005053NRG24050620230043867 10/06/2023 Ratoya yadwa 1713005053WL003722 Ratoya yadwa 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 Ratoyayadwa (000000)
28 HANUMANA MP-13-005-053-004/28
(RAMKURAWA) 		1713005053NRG24050620230043857 10/06/2023 kaushal 1713005053WL003720 kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 kaushal (000000)
29 HANUMANA MP-13-005-053-004/30
(RAMKURAWA) 		1713005053NRG24050620230043878 10/06/2023 ganesh 1713005053WL003724 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 ganesh (000000)
30 HANUMANA MP-13-005-053-004/33
(RAMKURAWA) 		1713005053NRG24050620230043886 10/06/2023 buddhi 1713005053WL003725 buddhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 buddhi (000000)
31 HANUMANA MP-13-005-053-004/33
(RAMKURAWA) 		1713005053NRG24050620230043887 10/06/2023 YASOMATI 1713005053WL003725 YASOMATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 YASOMATI (000000)
32 HANUMANA MP-13-005-053-004/48
(RAMKURAWA) 		1713005053NRG24050620230043879 10/06/2023 bihari 1713005053WL003724 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364936690 bihari (000000)
33 HANUMANA MP-13-005-056-001/109
(DAMODAR GARHA) 		1713005056NRG24040620230041875 10/06/2023 mamta devi yadav 1713005056WL003450 mamta devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364936690 mamtadeviyadav (000000)
34 HANUMANA MP-13-005-065-001/14-A
(PRATAP GANJ) 		1713005065NRG24100620230051543 10/06/2023 GOVIND SAHU 1713005065WL004546 GOVIND SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 15/06/2023 364936690 GOVINDSAHU (000000)
SubTotal 43758 43758
Total 64886 64886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100623FTO_83551 State Bank of India SBIN0002853 HANUMANA 10829
2 HANUMANA MP1713005_100623FTO_83551 State Bank of India SBIN0010827 MAUGANJ 3315
3 HANUMANA MP1713005_100623FTO_83551 Union Bank of India UBIN0538990 A V HANUMANA 3890
4 HANUMANA MP1713005_100623FTO_83551 Union Bank of India UBIN0541834 MAUGANJ 3094
5 HANUMANA MP1713005_100623FTO_83551 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1105
6 HANUMANA MP1713005_100623FTO_83551 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22542
7 HANUMANA MP1713005_100623FTO_83551 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3536
8 HANUMANA MP1713005_100623FTO_83551 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 8177
9 HANUMANA MP1713005_100623FTO_83551 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 8398

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